N4455 Nursing Leadership and ManagementCase StudyYou are the manager for 3 West, a medical/surgical unit. You have been given the following data to assist you in preparing your budget for the upcoming fiscal year.Patient DataAverage Daily Census (ADC): 55Budget based on 6.2 Avg. Hours per patient day (HPPD) (6.2 HPPD excludesNurse Manager and unit secretaries)Staff DataTotal FTEs40.0 Variable FTEs1.0 Nurse Manager2.5 Unit Secretaries 43.5 Total FTEs